Resource Summary

The Resource Summary outlines the estimated net expenditures by core business area, as well as Full Time Equivalent (FTE) allocations.

Operating Expenses, FTEs and Other Financing Transactions
Ministry of Labour and Citizens’ Services

Core Business Areas	2004/05 Restated Estimates1	2005/06 Estimates2	2006/07 Plan	2007/08 Plan
Operating Expenses ($000)
Labour Programs	15,214	15,689	15,689	15,689
Citizens’ Services
Service Delivery to Citizens and Businesses	23,572	22,956	19,756	19,756
Public Service Operations	131,778	131,778	134,610	120,710
Service Transformation	1,559	1,809	1,809	1,809
Governance	9,890	11,870	10,870	10,870
*Executive and Support Services	7,953	8,736	9,675	9,675
Total	189,966	192,838	192,409	178,509
Full-Time Equivalents (FTEs)
Labour Programs	420	422	404	368
Citizens’ Services
Service Delivery to Citizens and Businesses	357	364	364	364
Public Service Operations	1,177	965	965	965
Service Transformation	19	21	21	21
Governance	65	89	89	89
*Executive and Support Services	60	65	65	65
Total	2,098	1,926	1,908	1,872
Ministry Capital Expenditures (Consolidated Revenue Fund) ($000)
Labour Programs	3,512	3,512	3,161	3,161
Citizens Services
Service Delivery to Citizens and Businesses	1,370	1,633	777	777
Public Service Operations	47,158	74,853	80,639	67,139
Service Transformation	0	50	0	0
Governance	1,410	410	369	369
*Executive and Support Services	6	6	6	6
Total	53,456	80,464	84,952	71,452

*	Funding for Corporate Services (Strategic Human Resource Services, Information Management and Financial Administration) are reported in Ministry of Finance Updated Service Plan.
1	These amounts have been restated for comparative purposes only, to be consistent with the presentation of the September update 2005 Estimates 2005/06.
2	September update 2005 Estimates 2005/06.